Responsible for providing administrative support to various Purchasing Specialists and Purchasing Managers. Process requisitions, purchase orders and maintains vendor records in PeopleSoft and other systems. Position coordinates purchasing of corporate-wide office supplies , copy paper, stationary.
Process requisitions, Purchase Orders, vendor maintenance, contract filing. Approval of corporate office supplies, copy paper, business cards and special order stationery.
Procurement Experience Required
PeopleSoft/Enterprise Software desired
Duration: 3 Months
Hours: 40 per week
Rate: $19 per hour